ALABAMA DEPARTMENT OF TRANSPORTATION DATE : 10/04/13 PAGE : 997 -1 VENDOR RANKING CALL ORDER : 997 CONTRACT ID : 20131004997 COUNTIES : MARION LETTING DATE : 10/04/13 10:00 AM DIVISION : 02 CONTRACT TIME : 02/14/14 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : IM-I022(301) for constructing the Slide Repair on I-22 0.6 miles east of SR-171 (US-43/US-278) at MP 17.400 near Exit 16. ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 19152 GEOSTABILIZATION INTERNATIONAL, LLC $ 4,609,655.00 100.0000% ALABAMA DEPARTMENT OF TRANSPORTATION DATE : 10/04/13 PAGE : 997 -2 TABULATION OF BIDS CALL ORDER : 997 CONTRACT ID : 20131004997 COUNTIES : MARION LETTING DATE : 10/04/13 10:00 AM DIVISION : 02 ==================================================================================================================================== |( 1 ) 19152 |( ) |( ) |GEOSTABILIZATION INTERNATIO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 Total | | | 0010 210A000 79597.000 CUYD| 18.14000 1443889.58| | Unclassified Excavation | | | 0020 210D000 314.000 CUYD| 34.50000 10833.00| | Borrow Excavation | | | 0030 570A000 2547.000 SQYD| 698.00000 1777806.00| | Soil Nail Wall | | | 0040 571A000 3125.000 SQYD| 108.00000 337500.00| | Shotcrete 4 Inches Thick | | | 0050 600A000 LUMP| 328730.00000 328730.00| | Mobilization | | | 0060 602A000 4.000 EACH| 300.00000 1200.00| | Right Of Way Markers | | | 0070 606A000 3317.000 LF | 34.29000 113739.93| | 6" Underdrain Pipe | | | 0080 610C001 1428.000 TON | 72.00000 102816.00| | Loose Riprap, Class 2 | | | 0090 610D003 1763.000 SQYD| 4.80000 8462.40| | Filter Blanket, Geotextile | | | 0100 614A000 31.000 CUYD| 480.00000 14880.00| | Slope Paving | | | 0110 635A001 1648.000 LF | 16.80000 27686.40| | Woven Wire Fence (Metal Post) | | | 0120 650A000 8109.000 CUYD| 23.00000 186507.00| | Topsoil | | | 0130 652A100 12.000 ACRE| 2160.00000 25920.00| | Seeding | | | ALABAMA DEPARTMENT OF TRANSPORTATION DATE : 10/04/13 PAGE : 997 -3 TABULATION OF BIDS CALL ORDER : 997 CONTRACT ID : 20131004997 COUNTIES : MARION LETTING DATE : 10/04/13 10:00 AM DIVISION : 02 ==================================================================================================================================== |( 1 ) 19152 |( ) |( ) |GEOSTABILIZATION INTERNATIO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0140 654A001 962.000 SQYD| 12.00000 11544.00| | Solid Sodding (Bermuda) | | | 0150 656A010 12.000 ACRE| 2160.00000 25920.00| | Mulching | | | 0160 659C008 1418.000 SQYD| 7.02000 9954.36| | Erosion Control Product, Type C10 | | | 0170 665A000 7.000 ACRE| 1080.00000 7560.00| | Temporary Seeding | | | 0180 665B001 21.000 TON | 1080.00000 22680.00| | Temporary Mulching | | | 0190 665C010 1588.000 LF | 35.90000 57009.20| | Temporary Pipe | | | 0200 665G000 400.000 EACH| 9.60000 3840.00| | Sand Bags | | | 0210 665J002 600.000 LF | 6.60000 3960.00| | Silt Fence | | | 0220 665O001 2000.000 LF | 2.40000 4800.00| | Silt Fence Removal | | | 0230 665Q002 320.000 LF | 9.00000 2880.00| | Wattle | | | 0240 680A001 LUMP| 53760.00000 53760.00| | Geometric Controls | | | 0250 698A000 LUMP| 2948.33000 2948.33| | Construction Fuel (Maximum Bid Limited | | | to $ 100,000.00) | | | 0260 740B000 832.000 SQFT| 8.40000 6988.80| | Construction Signs | | | ALABAMA DEPARTMENT OF TRANSPORTATION DATE : 10/04/13 PAGE : 997 -4 TABULATION OF BIDS CALL ORDER : 997 CONTRACT ID : 20131004997 COUNTIES : MARION LETTING DATE : 10/04/13 10:00 AM DIVISION : 02 ==================================================================================================================================== |( 1 ) 19152 |( ) |( ) |GEOSTABILIZATION INTERNATIO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 740D000 200.000 EACH| 42.00000 8400.00| | Channelizing Drums | | | 0280 741C010 1.000 EACH| 2640.00000 2640.00| | Portable Sequential Arrow And Chevron | | | Sign Unit | | | 0290 742A001 1.000 EACH| 4800.00000 4800.00| | Portable Changeable Message Sign, Type | | | SECTION TOTALS | $ 4,609,655.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,609,655.00| $ | $ ====================================================================================================================================